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Alexandre Sarazin

Alexandre Sarazin

Joined: 10/24/2022

  • Financial tags on different sales order lines are summarized when posting the reception or invoice

    Mon, 12 May 2025 13:05:32 GMT – Dynamics 365 Finance – New 

    Version 10.0.42


    When posting a reception/invoice on a sales order with two lines containing different financial tags value, the tags are summarized in the voucher transactions. In the voucher transaction, we then only have the value of the first sales order line.

    Th summarization of the transaction are done only on the ledger account and not taking the financial tags into account. This causes the client to lose information about the financial tags of the sales order lines that are not the first one.


    We wanted to use the financial tags to make reports that would easily make a link between voucher transactions and order lines but as the information is lost, these kind of reports are not possible right now.